Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 175 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,080 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 580 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,200 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,093 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,200 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 214 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:13 AM. |